Responsibilities: (Global Audit Transformation - GAT)•Candidate will assist with enterprise risk assessment and be part of our talent pool for conducting process, financial, regulatory and cyber audits•Conduct process, financial and/or system audits and risk assessments of various departments, divisions and locations in order to verify accuracy.
• Test and document financial and computer system records for information system integrity and transaction accuracy.• Provide recommendations to Senior leadership team on control and efficiency improvements• Opportunity to team members to build strong controllership, project management and finance of future skills. An opportunity to participate and lead special projects in support of Winning Culture, GAT of Future and GAC Pillar InitiativesRequirements:
• Test and document financial and computer system records for information system integrity and transaction accuracy.• Provide recommendations to Senior leadership team on control and efficiency improvements• Opportunity to team members to build strong controllership, project management and finance of future skills. An opportunity to participate and lead special projects in support of Winning Culture, GAT of Future and GAC Pillar InitiativesRequirements:
- Audit experience from industry leading audit entities
- Internal Audit experience from a Fortune 200 corporation
- CIA and or CPA credentialing a plus
- 3 to 5 years of relevant experience
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Advisor, Internal Audit
Dell Technologies